AIMS HSE MONTHLY WALK AROUND CHECKLIST

• Area Inspected

• Inspecting Personal/s

• Conducted on

  Date

• Document No.

• OPERATIONAL AREA

Housekeeping, Layout and Storage

• Trip & slip hazards, floor covering, no heavy items above shoulder height, waste disposal, sharp edges, hazardous substances, ergonomics, clutter

  Safe

  At Risk

  N/A

• Observation & Corrective Actions

Fire & Emergency

• Access/egress, fire extinguishers in test, signage (wardens/evacuation routes), clutter, drills conducted, staff awareness?

  Safe

  At Risk

  N/A

• Observation & Corrective Actions

First Aid

• SDS, First Aid Kit maintained, safety station, staff awareness after hours?

  Safe

  At Risk

  N/A

• Observation & Corrective Actions

Lighting

• Adequate for task, lighting diffusers clean and secure, control of natural light

  Safe

  At Risk

  N/A

• Observation & Corrective Actions

Indoor Air Quality, Noise and Vibration

• Task controlled (soldering, chemical reactions), vent free of dust, signage where required (noise), passers-by protected

  Safe

  At Risk

  N/A

• Observation & Corrective Actions

Amenities

• Food/water restricted from labs etc., wheelchair accessible, clean, slip/trip hazards

  Safe

  At Risk

  N/A

• Observation & Corrective Actions

Office/Other Equipment & PPE

• Clutter, staff trained in PPE use, machine guards in place, SOPs available, PPE stored correctly and available, SDS

  Safe

  At Risk

  N/A

• Observation & Corrective Actions

Ergonomics and Manual Handling

• Staff ergonomic awareness, adequate workspace, repetitive/pulling/pushing/reaching/awkward, mechanical aids in good condition, breaks - eyes/muscles

  Safe

  At Risk

  N/A

• Observation & Corrective Actions

Electrical

• Permanent items with own outlet, minimal power boards/leads, test & tag current, cords protected (floor/chair), trip hazards, staff awareness of AIMS procedure (wet)

  Safe

  At Risk

  N/A

• Observation & Corrective Actions

Health and Safety Management

• Staff awareness of change management, TRA, SOPS, area specific induction, HERS, audit conducted

  Yes

  No

  N/A

• Observation & Corrective Actions

ACTION PLAN

CORRECTIVE ACTION

• Responsible Person

• Due date

• Inspecting Personal signature

• Add signature

  Sign

• Inspecting Personal signature

• Add signature

  Sign